|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,437,000 | $29,783 | ||||
| Revenue by Source | ||||||
| Federal: | $1,935,000 | $1,539 | 5% | |||
| Local: | $27,722,000 | $22,054 | 74% | |||
| State: | $7,780,000 | $6,189 | 21% | |||
| Total Expenditures: | $42,458,000 | $33,777 | ||||
| Total Current Expenditures: | $29,753,000 | $23,670 | ||||
| Instructional Expenditures: | $18,118,000 | $14,414 | 61% | |||
| Student and Staff Support: | $3,486,000 | $2,773 | 12% | |||
| Administration: | $3,588,000 | $2,854 | 12% | |||
| Operations, Food Service, other: | $4,561,000 | $3,628 | 15% | |||
| Total Capital Outlay: | $11,301,000 | $8,990 | ||||
| Construction: | $9,998,000 | $7,954 | ||||
| Total Non El-Sec Education & Other: | $44,000 | $35 | ||||
| Interest on Debt: | $1,360,000 | $1,082 | ||||